PDF Home

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-98435
Invoice Date November 2, 2023
Due Date January 9, 2024
Total Due $83.97
To:
Galls
http://galls.com

click to view invoice-98517

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 98517 - PO 3230988 $83.970.00%$83.97
Sub Total $83.97
Tax $0.00
Total Due $83.97

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing HRT Mission Adaptive Gear | info@hrttacticalgear.com
Page {PAGENO}/{nbpg}